Imco Group S A S, CL 21 96 G 19, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Imco Group S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Imco Group S A S

Date Data Source Supplier Details
2012-11-05
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2012-09-12
2013-04-15 Colombia Imports IMCO GROUP S A S DO BUNI0115517 DECLARACION(1-1) FACTURA: FAY121226 FECHA: 2013-02-20 . PRODUCTO: TORNO HOR
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Contact information for Imco Group S A S

 
Address CL 21 96 G 19, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575003817946
Shipment Date 2012-11-05
Consignee #<JointCompany:0x0000001bbcfb68>
Consignee (Original Format) IMCO GROUP S A S CL 21 96 G 19
NIT ID (Original Format) 900029995
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c7a6720>
Shipper (Original Format) HUNAN FLYDISC NEW MATERIAL CO, LTD. NO. 232 SHUGUANG MIDDLE ROAD, CHANG
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SHBUN120919382G
HS Code 8467210000
Goods Shipped DO BUNI0112230DECLARACION(1-1) PRODUCTO: EQUIPO DE PERFORACION, MARCA: NO APLICA, MODELO:
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 2900.0
Net Weight (kg) 2750.0
Value of Goods, CIF (USD) $18,219
Value of Goods, FOB (USD) $17,100
Freight Cost 1068.0
Freight Value 1119.3
Insurance Cost 51.3
Total Tax Paid 5313000
Acceptance Date 2012-11-23
Acceptance Number 352012000343738
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 30379
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 18219.3
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25136
Destination Providence 11
Document Identifier 202933711
Document Type N
Economic Activity 5161
Exchange Rate 1822.61
Filing Date 2012-11-23
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-27
Invoice Number FCC12-001
Legal Representative Document 40325972
Legal Representative Name AVILA MONTOYA VIVIANA MILDRE
Municipality 11001.0
Number Packages 5
Packaging Code CS
Payment Date 2012-10-05
Payment Form 8
Payment Value 5313000
Preprinted Number 352012000343738
Subheadings 1
Tariff Base 33206678
User Type 23
Value Added Tax Base 33206678
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5313000
Value Added Tax Total 5313000
Verification Number 3


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